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~accessRights:"restricted"
~person:"Vasarhelyi, Miklos A."
~subject:"Internes Kontrollsystem"
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Journal of emerging technologies in Accounting
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Managerial auditing journal
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Designing CA/CM to fit not-for-profit organizations
Appelbaum, Deniz
;
Kozlowski, Stephen
;
Vasarhelyi, Miklos A.
- In:
Managerial auditing journal
31
(
2016
)
1
,
pp. 87-110
Persistent link: https://www.econbiz.de/10011442076
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Continuous controls monitoring : a case study
Lombardi, Danielle R.
;
Vasarhelyi, Miklos A.
;
Verver, John
- In:
Journal of emerging technologies in Accounting
11
(
2014
),
pp. 83-98
Persistent link: https://www.econbiz.de/10011846476
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